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1982 - 02-15-82 Regular Meeting
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1982 - 02-15-82 Regular Meeting
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Minutes
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Board of Commissioners
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goo 10 E 386 <br />BUDGET AMENDMENT <br />Appropriation Adjustment #82021512 <br />Section 1. Expenditures: <br />a. Account #11005921560 <br />by $6,300. <br />b. Account #11005922560 <br />by $8,800. <br />c. Account #11009722980 <br />decreased by $8,800. <br />d. Account #11009800990 <br />e. Account #11006120592 <br />f. Account #21039740980 <br />ction 2. Revenues: <br />"CCTC Current Expense" is hereby increased <br />"CCTC Capital Outlay" is hereby increased <br />"Contribution to Capital Reserve" is hereby <br />"Contingency" is hereby decreased by $6,300. <br />"Arts Council" is hereby increased by $1,520. <br />"Capital Reserve" is hereby reduced by $8,800. <br />a. Account #11003612331 "Grassroots Arts Grant" is hereby increased <br />by $1,520. <br />b. Account #21033981920 "Contribution from General Fund" is hereby <br />decreased by $8,800. <br />• <br />EXPENDITURE SUMMARY <br />Account Budgeted Change New Budget <br />11005921560 <br />330,000 <br />+6,300 <br />336,300 <br />11005922560 <br />3,665 <br />+8,800 <br />12,465 <br />11009722980 <br />1,822,000 <br />-8,800 <br />1,813,200 <br />11009800990 <br />45,567 <br />-6,300 <br />39,627 <br />11006120592 <br />3,707 <br />+1,520 <br />5,227 <br />21039740980 <br />2,214,000 <br />-8,800 <br />2,205,200 <br />TOTAL CHANGE <br />-7,280 <br />REVENUE.SUMMARY <br />11003612331 3,707 +1,520 5,227 <br />21033981920 2,214,000 -8,800 2,205,200 <br />TOTAL CHANGE -7,280 <br />Adopted this 15th day of February <br />\I <br />Attest: <br />K.R. Hoyle, Clerk <br />
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